C00707349

Committee · C00707349

$16K
Total disbursements
18
Distinct vendors
41
Disbursement rows
Jun 2019 – Aug 2019
Activity window
$16Kacross 12 months

People paid by C00707349 top 4 · $7,985 · 1 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Edgardo Velez IN 5 $4,708 Jun 2019 → Jul 2019
James Looper IN 1 $1,800 Jun 2019
Robert Kiger OUTSIDE CONTRACT … 6 $1,274 Jun 2019 → Jul 2019
Cindy Falco Di?corrado REINBURSEMENT OF … 1 $204 Jun 2019

Spend by category

all-cycle
Print & Mail $4K Media $2K Strategy & Research $2K Admin & Office $394 Software & Tech $364 Travel & Events $191 Fundraising $17

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,305 15
Print & Mail $4,046 10
Media $1,800 1
Strategy & Research $1,557 5
Admin & Office $394 2
Software & Tech $364 3
Travel & Events $191 3
Fundraising $17 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 23, 2019 RAISE THE MONEY PROCESSING FEES $14
Aug 23, 2019 BUDGET PRINTING PRINTING $131
Aug 23, 2019 BLUE HOST WEB HOSTING $60
Aug 21, 2019 RAISE THE MONEY PROCESSING FEES $3
Aug 18, 2019 CUBESMART CAMPAIGN STORAGE $150
Aug 13, 2019 BUDGET PRINTING PRINTING $88
Jul 29, 2019 BUDGET PRINTING PRINTING $357
Jul 29, 2019 BICE MEETING $39
Jul 24, 2019 VELEZ, EDGARDO IN-KIND - $1,100
Jul 20, 2019 BUDGET PRINTING PRINTING $167
Jul 16, 2019 KIGER, ROBERT PARTIAL PAYMENT FOR SERVICES $100
Jul 8, 2019 KIGER, ROBERT CONTRACT SERVICES $200
Jul 6, 2019 W HOTEL $9
Jul 5, 2019 VELEZ, EDGARDO CONTRACT SERVICES $1,000
Jul 5, 2019 OPINION STAGE LTD. SURVEY $228
Jul 4, 2019 W HOTEL $37
Jul 4, 2019 W HOTEL $120
Jul 4, 2019 W HOTEL $348
Jul 3, 2019 LIBERTY PRAYER BREAKFAST $135
Jul 2, 2019 PALM BEACH GRILLE MEETING $76